XML 43 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Significant Accounting Policies - Narrative (Details)
person in Millions, patient in Millions, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
person
building
clinic
patient
state
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
person
building
clinic
patient
Segment
state
Jun. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 31, 2019
USD ($)
Significant Accounting Policies [Line Items]                
Number of pharmacy plan members | person 103   103          
Number of patients served per year | patient 1   1          
Number of reportable segments | Segment     4          
Allowance for credit losses $ 342   $ 342       $ 319  
Health insurer fee 248   519          
Related party transaction, expenses from transactions with related party 3 $ 2 23 $ 12        
Related party transaction, other revenues from transactions with related party 22 27 $ 43 52        
Accounting Standards Update [Extensible List]     us-gaap:AccountingStandardsUpdate201613Member   us-gaap:AccountingStandardsUpdate201602Member      
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected [Extensible List]     cvs:AccountingStandardsUpdate201613ModifiedRetrospectiveMember          
Cumulative adjustment to retained earnings as a result of new accounting standard adoption $ 68,355 61,599 $ 68,355 61,599 $ 58,543 $ 65,474 64,170 $ 60,006
Heartland Healthcare Services                
Significant Accounting Policies [Line Items]                
Number of states in which entity operates | state 4   4          
Retail/ LTC                
Significant Accounting Policies [Line Items]                
Number of stores | building 9,900   9,900          
Number of walk in medical clinics | clinic 1,100   1,100          
Health Care Benefits                
Significant Accounting Policies [Line Items]                
Number of people served through health insurance products and related services | person 34   34          
Retained Earnings                
Significant Accounting Policies [Line Items]                
Cumulative adjustment to retained earnings as a result of new accounting standard adoption $ 48,768 $ 43,136 $ 48,768 $ 43,136 40,911 $ 46,455 45,108 $ 41,859
Cumulative Effect, Period of Adoption, Adjustment                
Significant Accounting Policies [Line Items]                
Cumulative adjustment to retained earnings as a result of new accounting standard adoption         178 [1]   (3)  
Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings                
Significant Accounting Policies [Line Items]                
Cumulative adjustment to retained earnings as a result of new accounting standard adoption         $ 178 [1]   $ (3)  
[1]
Reflects the adoption of Accounting Standards Update (“ASU”) 2016-02, Leases (Topic 842), which resulted in an increase to retained earnings of $178 million during the three months ended March 31, 2019.